1
Enquiry period
with 30.07.2020 17:06
to 04.08.2020 09:00
2
Bidding period
with 04.08.2020 09:00
to 07.08.2020 09:00
3
Auction
10.08.2020 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 60 774 MDL
Period of clarifications: 30 Jul 2020, 17:06 - 4 Aug 2020, 9:00
Submission of proposals: 4 Aug 2020, 9:00 - 7 Aug 2020, 9:00

Supplier technical support:

(+373) 79999801

Consumabile utilizate în procesul de confecţionare a ştampilelor de birou

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Diana Ignatiuc
Contact phone
022269454
Purchase data
Date created
30 Jul 2020, 17:06
Date modified
30 Jul 2020, 17:06
Achizitii.md ID
21026762
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE.word
30.07.20 17:06
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
30.07.20 17:06
documentatia standard.doc
Bidding Documents
Documentatia standard.word
30.07.20 17:06
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
30.07.20 17:06
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
30.07.20 17:06
Only authorized platform users may ask questions during the clarification period.